26270580-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26270580
- Contract number
- 26270580
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270580) issued by the State of Texas, Department of State Health Services (Agency 537), dated June 18, 2026. The purchasing agent is Geneva Hill. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, for delivery to the department's location at 1100 West 49th Street, Laboratory L114 (2nd Floor), Austin, Texas 78756-3101, with contact Arreola Salvador.
The purchase order covers two commodity items totaling $178.94. Line 1 specifies 2 packs of Scotch Magic Invisible Clear Tape Refill (0.75" x 27.77 yards, 24 rolls per pack, MPN 810K24) manufactured by 3M Corporation at $37.99 per pack, for an extended price of $75.98. Line 2 specifies 24 boxes of Alliance Rubber Non-Latex Multi-Purpose #33 Rubber Bands (3.5" x 0.125", 720 per pack, MPN 37336) at $4.29 per box, for an extended price of $102.96. Both items are ordered under Contract 615-C1 (Term contract type) with a delivery window of 3 days from the order date, with expected delivery on June 22, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270580
Order Date: 6/18/2026
Internal Tracking No.: 407080
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
1100 West 49th Street
MC: 3063
Austin TX 78756
Arreola Salvador
(512) 776-0697
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Dept Of State Health Services -
Geneva Hill Geneva.Hill@hhs.texas.gov (512) 406-2463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 809556 Scotch Magic Invisible Clear Tape Refill, 0.75" x 27.77 yds., 1" Core, Clear, 24 Rolls/Pack (810K24) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/22/2026
MPN: 810K24
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 37.99 $75.98
Purchase Order PO No. 26270580
Order Date: 6/18/2026
Internal Tracking No.: 407080
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61575 686437 Alliance Rubber Non-Latex Multi- Purpose #33 Rubber Bands, 3.5" x 0.125", Non-Latex, Orange, 720/Pack (37336) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/22/2026
MPN: 37336
Manufacturer Name: ALLIANCE
RUBBER
24 BOX 4.29 $102.96
Total $178.94
File details come from the government source that posted it. Updated .